v3.25.4

Income Taxes, Deferred Tax Assets and Liabilities, Operating Loss Carryovers (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Deferred tax assets [Abstract]
Benefit plans	$ 10,859	$ 8,123
Liabilities and reserves	20,886	20,322
Operating loss and credit carryovers	58,598	59,834
Capitalized research and development costs	22,745	18,666
Other	20,788	5,355
Gross deferred tax assets	133,876	112,300
Valuation allowance	(29,053)	(29,743)
Deferred tax assets	104,823	82,557
Deferred tax liabilities [Abstract]
Property, plant, and equipment	(28,265)	(26,092)
Goodwill	(19,005)	(20,685)
Deferred tax liabilities	(47,270)	(46,777)
Net deferred tax assets	57,553	$ 35,780
Operating Loss Carryforwards [Abstract]
Operating loss carryovers, tax credit	27,300
Undistributed earnings	920,000
Withholding of tax liability	$ 45,800
Minimum [Member]
Operating Loss Carryforwards [Abstract]
Minimum corporate tax rate	15.00%
Foreign [Member]
Operating Loss Carryforwards [Abstract]
Operating loss carryovers	$ 90,500
Operating loss carryovers, subject to expiration	16,500
Operating loss carryovers, not subject to expiration	74,000
State [Member]
Operating Loss Carryforwards [Abstract]
Operating loss carryovers	110,000
Operating loss carryovers, subject to expiration	$ 110,000

Refers to global minimum corporate tax rate.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both.

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Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

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